REQUEST FOR QUOTATION
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RFQ No. DATE PR No. PURPOSE/PROJECTS CLASSIFICATION TOTAL COST
SVP 18-1509 10.31.18 100-18-10-142.1 Meals (Lunch) and venue for Mabinay Visitors on November 6, 2018 mooe 9,000.00  
SVP 18-1445 10.31.18 100-18-10-125 Venue for the recyclers Forum and Plastic Waste Reduction Action Planning on November 7 & 8,2018. MOOE 9,000.00  
SVP 18-1427 10.29.18 100-18-10-108 To provide venue for the awarding ceremony for the 5th Search for Most Innovative School in the Implementation of School-based SWM on December 21,2018. MOOE 5,000.00  
SVP 18-1422 10.29.18 100-18-10-090 Electrical Materials for Repair & Maintenance MOOE 106,583.50  
SVP 18-1419 10.26.18 300-18-10-089 Field supplies needed for Sustenable, Enhancement and Expansion of Various NRM projects. TF 60,000.00  
SVP 18-1692 10.26.18 100-18-10-115.1 LGU's Community Development Information,Radio/TV Broadcasting for 2(TWO)Months. MOOE 189,600.00  
SVP 18-1383 10.23.18 100-18-10-084 To purchase materials for Repair and Maintenance. MOOE 21,000.00  
SVP 18-1382 10.23.18 100-18-10-070 Seminar on basic artificial insemination on October 30, 2018 mooe 3,600.00  
SVP 18-1377 10.23.18 100-18-10-078 Construction materials needed for the Construction of CEO Multi-Purpose Building, 3rd Revision, Bayawan City - (EDF 2017 (Contingency)) GF 8,100.00  
SVP 18-1384 10.23.18 100-18-10-043 Repair & Maintenance for Machinery and Equipment - Shredder & Hand tractor mooe 15,590.00  
SVP 18-1373 10.22.18 100-18-10-086 Spare parts for Mitsubishi Strada, SHW 943/P/N: PN: 241-001-0001-0003-GF0005 MOOE 163,000.00  
SVP 18-1374 10.22.18 100-18-10-071 Office supplies for OSM-City Planning and Development Office. MOOE 19,560.00  
SVP 18-1361 10.17.18 100-18-10-013 Repair of 1 Unit Sala Set, Green PN:5714-17/DA mooe 5,000.00  
SVP 18-1368 10.17.18 100-18-10-065 To Purchase Laptop Computer System for CSWDO. MOOE 30,000.00  
SVP 18-1359 10.16.18 100-18-10-031 Information & Communication Technology C.O 59,300.00  
 
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